|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWRYNGKNENG
|
MG-02-003-024-001/2184
(Mawryngkneng - III)
|
2102003000NRG23150320230301228
|
15/03/2023
|
BANKYNTIEW KHARBIHKHIEW
|
2102003WL010067
|
BANKYNTIEW KHARBIHKHIEW
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0042579634
|
|
BANKYNTIEW KHARBIHKHIEW
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/2185
(Mawryngkneng - III)
|
2102003000NRG23150320230301229
|
15/03/2023
|
LUKAS MAWRIE
|
2102003WL010067
|
LUKAS MAWRIE
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0042579635
|
|
LUKAS MAWRIE
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/2187
(Mawryngkneng - III)
|
2102003000NRG23150320230301231
|
15/03/2023
|
SALBIKA KHARBIHKHIEW
|
2102003WL010067
|
SALBIKA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0042579636
|
|
SALBIKA KHARBIHKHIEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|